Company Registration No. 12525756 (England and Wales)
P J HOSPITALITY LTD
Unaudited accounts
for the year ended 31 March 2025
P J HOSPITALITY LTD
Unaudited accounts
Contents
P J HOSPITALITY LTD
Company Information
for the year ended 31 March 2025
Directors
Jonathan Hall
Marcus Bennett
Company Number
12525756 (England and Wales)
Registered Office
45 THE GREEN
HURWORTH
DARLINGTON
DURHAM
DL2 2AA
ENGLAND
Accountants
Gillian Duffy & Co Ltd
1 The Beeches
Stokesley
North Yorkshire
TS9 5PR
P J HOSPITALITY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
117,525
125,415
Cash at bank and in hand
-
46,257
Creditors: amounts falling due within one year
(250,786)
(364,881)
Net current assets
201,261
157,629
Total assets less current liabilities
318,786
283,044
Creditors: amounts falling due after more than one year
(83,534)
-
Provisions for liabilities
Deferred tax
(16,630)
(31,354)
Net assets
218,622
251,690
Called up share capital
4
4
Profit and loss account
218,618
251,686
Shareholders' funds
218,622
251,690
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Jonathan Hall
Director
Company Registration No. 12525756
P J HOSPITALITY LTD
Notes to the Accounts
for the year ended 31 March 2025
P J HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12525756. The registered office is 45 THE GREEN, HURWORTH, DARLINGTON, DURHAM, DL2 2AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
4
Tangible fixed assets
Total
Charge for the year
39,334
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
P J HOSPITALITY LTD
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to / (from) director
6,574
30,000
6,574
30,000
6,574
30,000
6,574
30,000
Interest is payable on the loan at the official rate of interest (2.25% during this period).
7
Transactions with related parties
Debtors at the year end related to wages and management charges to The Bay Horse partnership, Cena Partnership, Muse Ltd and Devonport Hospitality Ltd. The directors have an interest in these businesses.
Turnover comprises labour and management charges to the above businesses.
8
Average number of employees
During the year the average number of employees was 104 (2024: 104).